Billed Entity:
127179
FRN:
2486747
Funding Year:
2013
470#:
921020001064206
471#:
911170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,360.95
Last Date of Service:
 
Disbursed Amount:
$97,360.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,767.15
$11,767.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,205.80
$141,205.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,205.80
$141,205.80
Discount Percent:
76
76
Requested Amount:
$107,316.41
$107,316.41